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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Rajepur Tappa Mandal
Type Of Transaction
Expenditures
Activity Code
65606064
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
32,100
Particulars
labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733000100358220
KULDEEP SON LILADHAR
4,650
PFMS
Account Type:Bank
Account No.:
0733000100358220
Amit kumar
6,750
PFMS
Account Type:Bank
Account No.:
0733000100358220
UTTAM CHANDRA SHAKYA
4,650
PFMS
Account Type:Bank
Account No.:
0733000100358220
VIJAY KUMAR
4,650
PFMS
Account Type:Bank
Account No.:
0733000100358220
DEEPU SHAKYA
4,650
PFMS
Account Type:Bank
Account No.:
0733000100358220
NARENDRA PRATAP SINGH
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:13 AM.
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